Select Water Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Select Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Select Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.85M, a 1112% increase year-over-year.
  • Select Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$50M, a 3796% decline year-over-year.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$60.2M, a 6390% decline from 2022.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $957K, a 551% increase from 2021.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $147K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$50M $5.85M +$5.37M +1112% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$55.4M $3.96M +$3.57M +923% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$58.9M $1.45M +$1.25M +633% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$60.2M -$61.3M -$61.5M -21596% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $1.35M $483K +$207K +75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.15M $387K +$205K +113% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $941K $198K -$16K -7.48% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $957K $285K -$73K -20.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $1.03M $276K +$308K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $722K $182K +$98K +117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $624K $214K +$477K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $147K $358K +$1.34M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$1.19M -$32K +$169K +84.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.36M $84K +$214K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.58M -$263K -$99K -60.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.48M -$981K +$320K +24.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$1.8M -$201K -$2.7M -108% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $906K -$130K -$701K -123% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.27M -$164K -$342K -192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2020 $500K +$322K +181% Mar 27, 2020 10-K 2023-02-22
Q4 2019 $1.95M -$1.3M -$1.9M -317% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $3.85M $2.5M +$1.09M +76.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $2.76M $571K +$421K +281% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $2.34M $178K -$284K -61.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $600K +$1.13M Dec 31, 2018 10-K 2021-02-24
Q3 2018 $1.5M $1.42M +$1.71M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$207K $150K +$288K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$495K $462K +$356K +336% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$851K -$525K +$391K +42.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$1.24M -$294K -$320K -1231% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$922K -$138K -$195K -342% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$727K $106K -$203K -65.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$524K -$916K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $26K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $57K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $309K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.